| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,349.98 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,480.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,240.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,657.22 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $198.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,887.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,119.93 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,564.69 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $249.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,667.43 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $14.38 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $236.25 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,132.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,750.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,284.61 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $835.33 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $120.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $285.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,073.43 |
| 2572 | Personnel Services | 810 | Dues and Fees | $27.00 |
| 2574 | Health Services | 336 | Medical Services | $1,151.50 |
| 2574 | Health Services | 656 | Machinery/Machines | $5,782.06 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,083.55 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $29,250.00 |
| 2580 | Administrative Technology Services | 133 | Salary No Retirement | $7,270.00 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $1,650.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,240.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $62.69 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,128.95 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $731.76 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $242.76 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,455.00 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $7.81 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $128.32 |
| 2580 | Administrative Technology Services | 333 | Collect Barg Svcs | $4,126.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,727.56 |
| | | | Total: | $247,258.72 |